Billed Entity:
141519
FRN:
220312
Funding Year:
1999
470#:
864490000174374
471#:
140806
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-01
Committed Amount:
$18,446.40
Last Date of Service:
 
Disbursed Amount:
$4,545.69
Payment Mode:
BEAR
Remaining:
$13,900.71
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,620.00
$25,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,620.00
$25,620.00
Discount Percent:
72
72
Requested Amount:
$18,446.40
$18,446.40